Intangible Assets
48,129 GBP2024-08-31
66,462 GBP2023-08-31
Property, Plant & Equipment
11,443 GBP2024-08-31
13,367 GBP2023-08-31
Fixed Assets
59,572 GBP2024-08-31
79,829 GBP2023-08-31
Total Inventories
15,816 GBP2024-08-31
27,555 GBP2023-08-31
Debtors
186,441 GBP2024-08-31
101,485 GBP2023-08-31
Cash at bank and in hand
45,803 GBP2024-08-31
141,575 GBP2023-08-31
Current Assets
248,060 GBP2024-08-31
270,615 GBP2023-08-31
Creditors
Current
186,617 GBP2024-08-31
137,504 GBP2023-08-31
Net Current Assets/Liabilities
61,443 GBP2024-08-31
133,111 GBP2023-08-31
Total Assets Less Current Liabilities
121,015 GBP2024-08-31
212,940 GBP2023-08-31
Net Assets/Liabilities
118,825 GBP2024-08-31
210,982 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
117,825 GBP2024-08-31
209,982 GBP2023-08-31
Equity
118,825 GBP2024-08-31
210,982 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
226,871 GBP2024-08-31
208,538 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,333 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
48,129 GBP2024-08-31
66,462 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,259 GBP2024-08-31
65,369 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,816 GBP2024-08-31
52,002 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,814 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
11,443 GBP2024-08-31
13,367 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
84,314 GBP2024-08-31
79,709 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
102,127 GBP2024-08-31
21,776 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
186,441 GBP2024-08-31
101,485 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,501 GBP2024-08-31
1,921 GBP2023-08-31
Other Taxation & Social Security Payable
Current
66,474 GBP2024-08-31
86,111 GBP2023-08-31
Other Creditors
Current
117,642 GBP2024-08-31
49,472 GBP2023-08-31